[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 35   SKIP 1000   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28126578.002025-01-216664Actual
174379.272024-02-2166112Actual
10488380.002023-08-226665Budget
37580742.002025-09-216617Actual
34569170.982025-06-2366212Actual
37324627.002025-09-216665Actual
13294480.002023-10-226618Budget
32622968.002025-05-236614Actual
10107380.002023-08-226613Budget
2664735.872024-11-2066612Actual
1445236.932023-11-2166612Actual
11694280.002023-09-216616Budget
3191738.972023-01-226618Actual
2495839.002024-10-216626Actual
35962674.002025-08-226663Actual
2776546.502024-12-2166212Actual
21650464.002024-07-216663Actual
16025591.002024-01-226667Actual
3050618.002023-01-226617Actual
9551280.002023-07-226636Budget
6609352.602023-04-236628Actual
11226444.002023-09-216613Actual
34869192.002025-07-226673Actual
5870380.002023-04-236664Budget
319731273.832025-04-226618Actual
8255480.002023-06-246665Budget
576426.002022-11-216636Actual
28185691.002025-01-216615Actual
13212380.002023-10-226667Budget
17764356.002024-03-236615Actual
528100.002022-11-216626Budget
34811850.002025-07-226663Actual
12966211.002023-10-226646Actual
16112613.212024-01-226628Actual
1196313.002022-12-226663Actual
339380.002022-11-216615Budget
24451189.062024-09-2066611Actual
1324750.002022-12-226614Budget
10818223.002023-08-226666Actual
8114480.002023-06-246664Budget
198750.002022-11-216614Budget
7213394.002023-05-246616Actual
22712584.002024-08-216614Actual
7133554.002023-05-246665Actual
27067396.002024-12-216665Actual
28770193.322025-01-2166411Actual
23128655.002024-08-216667Actual
28385143.002025-01-216656Actual
24098535.002024-09-206617Actual
23716497.002024-09-206614Actual
255380.002022-11-216664Budget
1701380.002022-12-226636Budget
10027200.002023-07-226668Budget
13400200.002023-10-226668Budget
16933132.002024-02-216656Actual
32889270.002025-05-236646Actual
25779167.002024-11-206673Actual
19737312.002024-05-236664Actual
1323880.002022-12-226614Actual
26976700.002024-12-216664Actual
191501031.402024-04-226618Actual
2194794.002024-07-216626Actual
800768.002023-06-246673Actual
27678235.872024-12-2166611Actual
26351792.002024-11-206668Actual
1748280.002022-12-226646Budget
26823628.002024-12-216613Actual
16346151.832024-01-2266611Actual

Generated 2025-12-22 02:24:11.610 UTC